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Internal Auditor - Financial

Role overview

Qualifications

  • Bachelor's degree in Finance, accounting, or related field
  • At least 3-5 internal audit work experience preferably with big 4 audit experience
  • Relevant professional qualifications (e.g. CPA, CIA) would be preferred
  • Proficiency in using auditing software and tools (e.g., ACL, IDEA)

Responsibilities

  • Conduct comprehensive financial audits and assess internal controls to ensure the accuracy and reliability of financial information
  • Analyze financial data to identify trends, anomalies, and potential risks identifying areas for improvement
  • Ensure compliance with regulations and accounting standards
  • Prepare audit reports and communicate observations to stakeholders summarizing the findings of the audit and provide recommendations for improvement

Key facts

Other skills

  • Problem Solving
  • Detail Oriented
  • Communication
  • Teamwork
  • Organizational Skills
  • Time Management

About the company

Gear Inc. logo

Gear Inc.

Video Games & Interactive Entertainment

Gear Inc. is an American-owned and operated Game Development Studio and BPO Service Provider with offices around Southeast Asia and expanding globally. We are a global software company with a main focus on Game Development, Quality Assurance, and Image & Content Moderation. This Silicon Valley-owned company has its offices in Vietnam, the US, Indonesia, Thailand, and India. With outsourcing on a constant rise, and Southeast Asia holding all the major accolades, Vietnam has been hailed as one of the strongest concentrations of quality and cost-effective software development. Gear Inc. proudly tops this list with a global portfolio of clients in its subsections: - Alley Labs - https://www.alleylabs.com/ - Game Development for Mobile; - Pure Moderation - https://www.puremoderation.com/ - Brand Moderation for Image & Video, Social Listening, and Customer Support; - Testing Hero - https://www.testinghero.com/ - both manual and automated Quality Assurance for software development with global certifications. We hire exceptionally creative and talented people from all over the globe that bring experience and international standards to the table, and that’s just the start! Commitment to our people is our real strength and the key to success. Company size: 6,000+ employees For more information, please visit our: - Website: https://www.gearinc.com/ - Facebook fan page: https://www.facebook.com/GearIncTeam/ Gear Inc. - Where Work Is Play!

Company details

Company typeXLarge
IndustryVideo Games & Interactive Entertainment
Company size5001 - 10000

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Job description

Introduction

Gear Inc. seeking a Financial Auditor to play a crucial role in safeguarding our financial integrity and ensuring compliance with relevant regulations. The financial auditor will conduct comprehensive financial audits, analyze financial data, and identify areas for improvement.

Key skills and experience

  • Bachelor's degree in Finance, accounting, or related field;
  • At least 3-5 internal audit work experience preferably with big 4 audit experience;
  • Relevant professional qualifications (e.g. CPA, CIA) would be preferred;
  • Proficiency in using auditing software and tools (e.g., ACL, IDEA);
  • Knowledge of relevant financial regulations and standards (e.g., GAAP, IFRS);
  • An analytical thinker with strong investigative and problem-solving skills;
  • Outstanding attention to detail with excellent organizational skills;
  • Ability to work under pressure and meet tight deadlines;
  • Excellent report-writing and communication skills;
  • Strong communication and interpersonal skills, with the ability to effectively collaborate and communicate with stakeholders at all levels.

Responsibility

As a Financial Auditor, you will play a pivotal role in supporting the overall internal and financial audit processes of the company. Your responsibilities will encompass a broad range of financial activities, including but not limited to:

  • Conduct comprehensive financial audits and assess internal controls to ensure the accuracy and reliability of financial information;
  • Analyze financial data to identify trends, anomalies, and potential risks identifying areas for improvement;
  • Ensure compliance with regulations and accounting standards;
  • Prepare audit reports and communicate observations to stakeholders summarizing the findings of the audit and provide recommendations for improvement;
  • Contribute to continuous improvement of financial processes;
  • Share your knowledge and expertise with colleagues and management to promote a culture of continuous learning and development.

Working location: remote with possibilities of traveling to company's sites upon request. 

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MR

Marcus Rivera

Chief Revenue Officer

m.rivera@company.com
linkedin.com/in/marcusrivera
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